[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4204126.002022-08-198517Actual
5901107.002022-10-198564Actual
1730628.422023-08-1985311Actual
387290.002022-08-198516Budget
65367.002022-05-198546Actual
1285186.002023-04-198516Actual
9997157.142023-01-178528Actual
36248120.002025-02-178516Actual
279830.002022-07-208526Budget
34618158.212024-12-1985612Actual
392151.002022-08-198526Actual
1384822.002023-05-198526Actual
612185.002022-10-198516Actual
28525198.002024-07-198567Actual
29176173.002024-08-188563Actual
2269969.002024-02-178573Actual
3635556.002025-02-178556Actual
19634176.002023-11-198563Actual
1975392.002023-11-198564Actual
22607281.002024-02-178513Actual
31513339.002024-10-188514Actual
499690.002022-09-198516Budget
1005870.002023-01-178568Budget
1725157.142023-08-1985111Actual
3800769.912025-03-1985112Actual
3794100.002022-08-198565Budget
915930.002023-01-178573Budget
1787291.002023-09-198516Actual
2031369.912023-11-1985111Actual
1064737.002023-02-178526Actual
17779108.002023-09-198515Actual
1477198.002023-06-198565Actual
17073135.002023-08-198567Actual
637090.002022-10-198566Budget
606104.002022-05-198536Actual
1131471.002023-03-198563Actual
1621965.652023-07-2085111Actual
2728177.002024-06-188566Actual
2693077.002024-06-188573Actual
33855202.002024-12-198515Actual
9579111.002023-01-178536Actual
18818147.002023-10-198565Actual
7571211.002022-11-198517Actual
8462112.002022-12-208536Actual
3446427.362024-12-1985511Actual
134881248.802023-05-188578Actual
1230180.002023-03-198568Budget
631240.002022-10-198556Budget
401670.002022-08-198546Budget
1801167.002023-09-198566Actual
2136928.422023-12-2085211Actual
3141110.002022-07-208567Actual
4124110.002022-08-198566Actual
14143110.172023-05-198528Actual
3000104.002022-07-208566Actual
21221316.242023-12-208518Actual
39306183.712025-04-1985213Actual
30515193.002024-09-188565Actual
256158.212024-04-1885612Actual
2201660.002024-01-178546Actual
1751013.532023-08-1985612Actual
215060.002022-06-198528Budget
21751157.002024-01-178514Actual
743331.002022-11-198556Actual
781970.002022-11-198568Budget
8224147.002022-12-208515Actual
32400111.782024-10-1885113Actual
3735200.002022-08-198515Budget
5093100.002022-09-198536Budget
691726.002022-11-198573Actual
1830811.402023-09-1985211Actual
900100.002022-05-198567Budget
1866337.002023-10-198573Actual
12569200.002023-04-198514Budget
2848120.002022-07-208536Actual
6218100.002022-10-198536Budget
4856167.002022-09-198515Actual
3326056.082024-11-1885211Actual
1337070.002023-04-198528Budget
1172398.002023-03-198516Actual
24853114.002024-04-188515Actual
1733344.382023-08-1985411Actual
28645172.302024-07-198568Actual
33797194.002024-12-198564Actual
20749192.002023-12-208514Actual
36918120.972025-02-1785612Actual
12051200.002023-03-198517Budget
11254127.002023-03-198513Actual
3458434.802024-12-1985212Actual
1727920.972023-08-1985211Actual
1186770.002023-03-198546Actual
3594200.002022-08-198514Budget
1299480.002023-04-198546Budget
20876145.002023-12-208565Actual
393891569.902025-05-188577Actual
1027529.002023-02-178573Actual
999670.002023-01-178528Budget
2473334.002024-04-188573Actual
23824143.002024-03-188515Actual
23109180.002024-02-178517Actual
6778100.002022-11-198513Budget
2102100.002022-06-198518Budget
35450205.632025-01-178568Actual
1739464.592023-08-1985611Actual
275188.002022-07-208516Actual
7025130.002022-11-198564Actual
177680.002022-06-198546Budget
11581163.002023-03-198515Actual
1589052.002023-07-208546Actual
1461635.002023-06-198573Actual
3786294.382025-03-1985311Actual
2502753.002024-04-188546Actual
12710200.002023-04-198515Budget
1343180.002023-04-198568Budget
29799208.662024-08-188568Actual
9207200.002023-01-178514Budget
2988532.672024-08-1885211Actual
445080.002022-08-198568Budget
3397432.002024-12-198526Actual
1669099.002023-08-198564Actual
2778022.042024-06-1885212Actual
38154113.532025-03-1985213Actual
27898188.972024-06-1885213Actual
346863.002022-08-198563Actual
1413100.002022-06-198564Budget
245849.272024-03-1885612Actual
839200.002022-05-198517Budget
24205248.062024-03-188518Actual

Generated 2025-06-19 00:14:00.235 UTC